Parks Director Expenditures

Parks Director expenditures for FY 2020, Fund 1010

All Parks Director expenditures

Work Comp Ins & Admin Account

Showing Work Comp Ins & Admin expenditures by Parks Director in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120448 06/26/2020 $212.26
Je120208 06/12/2020 $212.49
Je110421 05/29/2020 $204.11
Je110242 05/15/2020 $194.97
Je110060 05/01/2020 $196.72
Je100217 04/17/2020 $281.97
Je100078 04/03/2020 $194.97
Je090295 03/20/2020 $214.45
Je090107 03/06/2020 $248.25
Je080370 02/21/2020 $232.73
Je080097 02/07/2020 $230.74
Je070327 01/24/2020 $229.13
Je070142 01/10/2020 $229.13
Je060393 12/27/2019 $229.13
Je060155 12/13/2019 $219.43
Je050427 11/27/2019 $223.42
Je050232 11/15/2019 $288.97
Je050055 11/01/2019 $239.74
Je040270 10/18/2019 $238.94
Je040084 10/04/2019 $236.09
Je030259 09/20/2019 $239.74
Je030069 09/06/2019 $221.49
Je020298 08/23/2019 $252.30
Je020132 08/09/2019 $239.48
Je010285 07/26/2019 $239.48
Je010098 07/12/2019 $222.53
$5,972.66

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.